FRN:
2071358
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UPS network management card($840) associated installation($417). <><><><><> MR2: The FRN was modified from $304,178.23 OTC to $302,501.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,614.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,118.43
Payment Mode:
BEAR
Remaining:
$13,496.00
Last Date to Invoice:
2014-08-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$314,442.96
$314,442.96
One Time Ineligible Cost:
$10,264.73
$302,501.23
Total Cost:
$304,178.23
$302,501.23
Requested Amount:
$182,506.94
$181,500.74